|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DEGANA
|
RJ-271400726501850600/8761078-A
(चुई)
|
2714007000NRG24050220241884625
|
06/02/2024
|
GYARASI DEVI
|
2714007WL031360
|
GYARASI DEVI
|
00089
|
CBIN0282906
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2356958110
|
|
Mrs. GYARASI DEVI WO HARAKARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DEGANA
|
RJ-271400726501850600/8778730-A
(चुई)
|
2714007000NRG24050220241884640
|
06/02/2024
|
SAJJAN DEVI
|
2714007WL031360
|
SAJJAN DEVI
|
00089
|
CBIN0282906
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356958114
|
|
Mrs. SAJJAN DEVI WO CHETAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
3
|
DEGANA
|
RJ-271400726501850600/8778715-A
(चुई)
|
2714007000NRG24050220241884637
|
06/02/2024
|
POONAM
|
2714007WL031360
|
POONAM
|
00415
|
SBIN0012899
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2356958112
|
|
MRS POONAM XXXXX
|
STATE BANK OF INDIA(508548)
|
|
4
|
DEGANA
|
RJ-271400726501850600/8778816
(चुई)
|
2714007000NRG24050220241884649
|
06/02/2024
|
MAHENDRASINGH
|
2714007WL031360
|
MAHENDRASINGH
|
00415
|
SBIN0012899
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2356958111
|
|
MS MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
|
5
|
DEGANA
|
RJ-271400726501850600/8760916
(चुई)
|
2714007000NRG24050220241884598
|
06/02/2024
|
MOTI RAM
|
2714007WL031360
|
MOTI RAM
|
00415
|
SBIN0031117
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2356958115
|
|
MRS MOTI LAL OJHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
6
|
DEGANA
|
RJ-271400726501850600/8785120
(चुई)
|
2714007000NRG24050220241884684
|
06/02/2024
|
BABU LAL
|
2714007WL031360
|
BABU LAL
|
00415
|
SBIN0031118
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356958116
|
|
MR BABULAL SO MOHAN RAM RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
7
|
DEGANA
|
RJ-271400726501850600/8784933-A
(चुई)
|
2714007000NRG24050220241884670
|
06/02/2024
|
GUDDI BANO
|
2714007WL031360
|
GUDDI BANO
|
00415
|
SBIN0032478
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2356958113
|
|
MRS GUDDI BANO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
8
|
DEGANA
|
RJ-271400726501850600/3957984
(चुई)
|
2714007000NRG24050220241884587
|
06/02/2024
|
VIMLA
|
2714007WL031360
|
VIMLA
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2356958180
|
|
Mrs. VIMLA DEVI WO CHAND KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
DEGANA
|
RJ-271400726501850600/3957986
(चुई)
|
2714007000NRG24050220241884588
|
06/02/2024
|
LICHHMA
|
2714007WL031360
|
LICHHMA
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356958121
|
|
Mrs. LICHMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
DEGANA
|
RJ-271400726501850600/3957987
(चुई)
|
2714007000NRG24050220241884590
|
06/02/2024
|
RUBINA
|
2714007WL031360
|
RUBINA
|
00606
|
SBIN0RRMRGB
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2356958132
|
|
Mrs. RUBINA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
DEGANA
|
RJ-271400726501850600/51402301
(चुई)
|
2714007000NRG24050220241884593
|
06/02/2024
|
KAMLA
|
2714007WL031360
|
KAMLA
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2356958134
|
|
Mrs. KAMLA PAPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
DEGANA
|
RJ-271400726501850600/51402302
(चुई)
|
2714007000NRG24050220241884594
|
06/02/2024
|
MANJU DEVI
|
2714007WL031360
|
MANJU DEVI
|
00606
|
SBIN0RRMRGB
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2356958148
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
DEGANA
|
RJ-271400726501850600/7296019-A
(चुई)
|
2714007000NRG24050220241884596
|
06/02/2024
|
JIMNA DEVI
|
2714007WL031360
|
JIMNA DEVI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2356958162
|
|
Mrs. JIMANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
DEGANA
|
RJ-271400726501850600/8760964
(चुई)
|
2714007000NRG24050220241884599
|
06/02/2024
|
PURKHA RAM
|
2714007WL031360
|
PURKHA RAM
|
00606
|
SBIN0RRMRGB
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356958178
|
|
Mr. PURKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
DEGANA
|
RJ-271400726501850600/8760973
(चुई)
|
2714007000NRG24050220241884601
|
06/02/2024
|
GOVINDRAM
|
2714007WL031360
|
GOVINDRAM
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356958187
|
|
Mr. GOVIND RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
DEGANA
|
RJ-271400726501850600/8760976
(चुई)
|
2714007000NRG24050220241884602
|
06/02/2024
|
HADMAN
|
2714007WL031360
|
HADMAN
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356958185
|
|
Mr. HANUMAN RAM SO HAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
DEGANA
|
RJ-271400726501850600/8761002
(चुई)
|
2714007000NRG24050220241884607
|
06/02/2024
|
CHHANNA DEVI
|
2714007WL031360
|
CHHANNA DEVI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2356958186
|
|
Mrs. CHANDERI DEVI WO BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
DEGANA
|
RJ-271400726501850600/8761012
(चुई)
|
2714007000NRG24050220241884608
|
06/02/2024
|
NARAYAN
|
2714007WL031360
|
NARAYAN
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356958177
|
|
Mr. NARAYAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
DEGANA
|
RJ-271400726501850600/8761055-A
(चुई)
|
2714007000NRG24050220241884611
|
06/02/2024
|
SHARDA DEVI
|
2714007WL031360
|
SHARDA DEVI
|
00606
|
SBIN0RRMRGB
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2356958155
|
|
Mrs. SHARDA DEVI W/O MALLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
DEGANA
|
RJ-271400726501850600/8761060
(चुई)
|
2714007000NRG24050220241884614
|
06/02/2024
|
SANTOSH
|
2714007WL031360
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2356958153
|
|
Mrs. SANTOSH CHENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
DEGANA
|
RJ-271400726501850600/8761067
(चुई)
|
2714007000NRG24050220241884616
|
06/02/2024
|
GENUDI
|
2714007WL031360
|
GENUDI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2356958151
|
|
Mrs. GENI DEVI CHOTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
DEGANA
|
RJ-271400726501850600/8761068
(चुई)
|
2714007000NRG24050220241884618
|
06/02/2024
|
SAROJ
|
2714007WL031360
|
SAROJ
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356958201
|
|
SAROJ DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DEGANA
|
RJ-271400726501850600/8761069
(चुई)
|
2714007000NRG24050220241884619
|
06/02/2024
|
CHAMPA DEVI
|
2714007WL031360
|
CHAMPA DEVI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2356958138
|
|
Mrs. CHAMPA DEVI W/O JOGI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
DEGANA
|
RJ-271400726501850600/8761070
(चुई)
|
2714007000NRG24050220241884620
|
06/02/2024
|
DHANNI DEVI
|
2714007WL031360
|
DHANNI DEVI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2356958139
|
|
Mrs. DHANNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
DEGANA
|
RJ-271400726501850600/8761071
(चुई)
|
2714007000NRG24050220241884621
|
06/02/2024
|
KAMALI
|
2714007WL031360
|
KAMALI
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356958144
|
|
Mrs. KAMLA DEVI W/O JEEWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
DEGANA
|
RJ-271400726501850600/8761072
(चुई)
|
2714007000NRG24050220241884622
|
06/02/2024
|
KANTA
|
2714007WL031360
|
KANTA
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2356958150
|
|
Mrs. KANTA DEVI LALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
DEGANA
|
RJ-271400726501850600/8761078
(चुई)
|
2714007000NRG24050220241884624
|
06/02/2024
|
NARSI
|
2714007WL031360
|
NARSI
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356958184
|
|
Mr. NARSA RAM SO CHELA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
DEGANA
|
RJ-271400726501850600/8761086
(चुई)
|
2714007000NRG24050220241884627
|
06/02/2024
|
GEETA DEVI
|
2714007WL031360
|
GEETA DEVI
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356958182
|
|
Mrs. GEETA DEVI WO SURTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
DEGANA
|
RJ-271400726501850600/8761090-B
(चुई)
|
2714007000NRG24050220241884628
|
06/02/2024
|
MUKESHI
|
2714007WL031360
|
MUKESHI
|
00606
|
SBIN0RRMRGB
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2356958147
|
|
Mrs. MUKESHI KUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
DEGANA
|
RJ-271400726501850600/8761095-B
(चुई)
|
2714007000NRG24050220241884630
|
06/02/2024
|
VIMLA DEVI
|
2714007WL031360
|
VIMLA DEVI
|
00606
|
SBIN0RRMRGB
|
200
|
200
|
Processed
|
30/03/2024
|
|
2356958152
|
|
Mrs. VIMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
DEGANA
|
RJ-271400726501850600/8761097-A
(चुई)
|
2714007000NRG24050220241884631
|
06/02/2024
|
PARMA DEVI
|
2714007WL031360
|
PARMA DEVI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2356958191
|
|
Mr. PREMI DEVI W/O GAJENDRA KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
DEGANA
|
RJ-271400726501850600/8778707
(चुई)
|
2714007000NRG24050220241884635
|
06/02/2024
|
SHANTI
|
2714007WL031360
|
SHANTI
|
00606
|
SBIN0RRMRGB
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2356958154
|
|
Mrs. SHANTI DEVI MULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
DEGANA
|
RJ-271400726501850600/8778719
(चुई)
|
2714007000NRG24050220241884638
|
06/02/2024
|
SUPYAR DEVI
|
2714007WL031360
|
SUPYAR DEVI
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356958171
|
|
Mrs. SUPAL DEVI RATNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
DEGANA
|
RJ-271400726501850600/8778741
(चुई)
|
2714007000NRG24050220241884642
|
06/02/2024
|
RAMI DEVI
|
2714007WL031360
|
RAMI DEVI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2356958145
|
|
Mrs. RAMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
DEGANA
|
RJ-271400726501850600/8778743
(चुई)
|
2714007000NRG24050220241884643
|
06/02/2024
|
CHUKA DEVI
|
2714007WL031360
|
CHUKA DEVI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2356958141
|
|
Mrs. CHUKALI GANPAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
DEGANA
|
RJ-271400726501850600/8778744
(चुई)
|
2714007000NRG24050220241884644
|
06/02/2024
|
GHEWARI
|
2714007WL031360
|
GHEWARI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2356958183
|
|
Mrs. GHEWARI DEVI WO LALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
DEGANA
|
RJ-271400726501850600/8778859
(चुई)
|
2714007000NRG24050220241884653
|
06/02/2024
|
BHANWARI
|
2714007WL031360
|
BHANWARI
|
00606
|
SBIN0RRMRGB
|
600
|
600
|
Processed
|
30/03/2024
|
|
2356958122
|
|
Mrs. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
DEGANA
|
RJ-271400726501850600/8778862
(चुई)
|
2714007000NRG24050220241884654
|
06/02/2024
|
GEETA
|
2714007WL031360
|
GEETA
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356958120
|
|
Mrs. GEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
DEGANA
|
RJ-271400726501850600/8778874
(चुई)
|
2714007000NRG24050220241884657
|
06/02/2024
|
SARDA DEVI
|
2714007WL031360
|
SARDA DEVI
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356958189
|
|
Mrs. SHARDA WO OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
DEGANA
|
RJ-271400726501850600/8778878
(चुई)
|
2714007000NRG24050220241884658
|
06/02/2024
|
GHEWARI
|
2714007WL031360
|
GHEWARI
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2356958119
|
|
Mrs. GHEWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
DEGANA
|
RJ-271400726501850600/8778878-A
(चुई)
|
2714007000NRG24050220241884659
|
06/02/2024
|
SUSHILA DEVI
|
2714007WL031360
|
SUSHILA DEVI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2356958175
|
|
Mrs. SUSHILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
DEGANA
|
RJ-271400726501850600/8778880
(चुई)
|
2714007000NRG24050220241884660
|
06/02/2024
|
TEEJA DEVI
|
2714007WL031360
|
TEEJA DEVI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356958118
|
|
Mrs. TEJA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
DEGANA
|
RJ-271400726501850600/8778881
(चुई)
|
2714007000NRG24050220241884661
|
06/02/2024
|
BAU DEVI
|
2714007WL031360
|
BAU DEVI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2356958117
|
|
Mrs. BAU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
DEGANA
|
RJ-271400726501850600/8778892
(चुई)
|
2714007000NRG24050220241884664
|
06/02/2024
|
PRAHLAD RAM
|
2714007WL031360
|
PRAHLAD RAM
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2356958108
|
|
Mr. PRAHLAD RAM SO RUGHA RAM BENDA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
DEGANA
|
RJ-271400726501850600/8784908
(चुई)
|
2714007000NRG24050220241884666
|
06/02/2024
|
KAMLI
|
2714007WL031360
|
KAMLI
|
00606
|
SBIN0RRMRGB
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2356958158
|
|
Mrs. KAMALA WO DAWA RAM NAYAK DAWA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
DEGANA
|
RJ-271400726501850600/8784924
(चुई)
|
2714007000NRG24050220241884667
|
06/02/2024
|
SAMMU DEVI
|
2714007WL031360
|
SAMMU DEVI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2356958142
|
|
Mrs. SAMPU DEVI WO JASSA RAM NAYAK .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
DEGANA
|
RJ-271400726501850600/8784932
(चुई)
|
2714007000NRG24050220241884669
|
06/02/2024
|
SANTOSH
|
2714007WL031360
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356958157
|
|
Mrs. SANTOSH DEVI HAKIM KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
DEGANA
|
RJ-271400726501850600/8784936
(चुई)
|
2714007000NRG24050220241884672
|
06/02/2024
|
CHANDUDI
|
2714007WL031360
|
CHANDUDI
|
00606
|
SBIN0RRMRGB
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2356958156
|
|
Mrs. CHAND BANO BADRI KAHN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
DEGANA
|
RJ-271400726501850600/8784937
(चुई)
|
2714007000NRG24050220241884674
|
06/02/2024
|
JEENA
|
2714007WL031360
|
JEENA
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356958149
|
|
Mrs. JETUN MUNSHI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
DEGANA
|
RJ-271400726501850600/8784942
(चुई)
|
2714007000NRG24050220241884676
|
06/02/2024
|
JARINA
|
2714007WL031360
|
JARINA
|
00606
|
SBIN0RRMRGB
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2356958140
|
|
Mrs. JARINA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
DEGANA
|
RJ-271400726501850600/8784955
(चुई)
|
2714007000NRG24050220241884678
|
06/02/2024
|
SUSHILA
|
2714007WL031360
|
SUSHILA
|
00606
|
SBIN0RRMRGB
|
200
|
200
|
Processed
|
30/03/2024
|
|
2356958146
|
|
Mrs. SUSHILA DEVI HANUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
DEGANA
|
RJ-271400726501850600/8784968
(चुई)
|
2714007000NRG24050220241884680
|
06/02/2024
|
JANWARI
|
2714007WL031360
|
JANWARI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356958181
|
|
Mrs. JABARI DEVI WO MANGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
DEGANA
|
RJ-271400726501850600/8784977
(चुई)
|
2714007000NRG24050220241884681
|
06/02/2024
|
BHANWARI
|
2714007WL031360
|
BHANWARI
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356958143
|
|
Mrs. BHARI DEVI WO MAHBOOB MAHBOOB
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
DEGANA
|
RJ-271400726501850600/8785101
(चुई)
|
2714007000NRG24050220241884682
|
06/02/2024
|
INDRA DEVI
|
2714007WL031360
|
INDRA DEVI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2356958168
|
|
Mrs. INDIRA W/O BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
DEGANA
|
RJ-271400726501850600/8785102-A
(चुई)
|
2714007000NRG24050220241884683
|
06/02/2024
|
LUNKI DEVI
|
2714007WL031360
|
LUNKI DEVI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356958123
|
|
Mrs. LUNI DEVI WO PUKHRAJ KHATI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
DEGANA
|
RJ-271400726501850600/8785130
(चुई)
|
2714007000NRG24050220241884685
|
06/02/2024
|
PANCHI DEVI
|
2714007WL031360
|
PANCHI DEVI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2356958137
|
|
Mrs. PANCHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
DEGANA
|
RJ-271400726501850600/8785138
(चुई)
|
2714007000NRG24050220241884687
|
06/02/2024
|
BAU DEVI
|
2714007WL031360
|
BAU DEVI
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356958109
|
|
Mrs. BAU DEVI SO SHANKAR LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
DEGANA
|
RJ-271400726501850600/8785138-A
(चुई)
|
2714007000NRG24050220241884688
|
06/02/2024
|
PINKI
|
2714007WL031360
|
PINKI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2356958179
|
|
Mrs. PINKI W/O NEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97800
|
97800
|
|
|
|
|
|
|
|
|
59
|
DEGANA
|
RJ-271400726501850600/3957956
(चुई)
|
2714007000NRG24050220241884584
|
06/02/2024
|
SUGANA DEVI
|
2714007WL031360
|
SUGANA DEVI
|
00698
|
RMGB0000378
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2356958136
|
|
Mrs. SUGANAI DEVI W/O BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
DEGANA
|
RJ-271400726501850600/3957957
(चुई)
|
2714007000NRG24050220241884585
|
06/02/2024
|
UMMED RAM
|
2714007WL031360
|
UMMED RAM
|
00698
|
RMGB0000378
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356958188
|
|
Mr. UMMEDA RAM SO JORA RAM GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
DEGANA
|
RJ-271400726501850600/3957977-A
(चुई)
|
2714007000NRG24050220241884586
|
06/02/2024
|
HIRA RAM
|
2714007WL031360
|
HIRA RAM
|
00698
|
RMGB0000378
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2356958165
|
|
Mr. HIRA . RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
DEGANA
|
RJ-271400726501850600/3957986-A
(चुई)
|
2714007000NRG24050220241884589
|
06/02/2024
|
CHOTI DEVI
|
2714007WL031360
|
CHOTI DEVI
|
00698
|
RMGB0000378
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2356958128
|
|
Mrs. CHHOTI BANO W/O NIJAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
DEGANA
|
RJ-271400726501850600/3957988
(चुई)
|
2714007000NRG24050220241884591
|
06/02/2024
|
KALU DEVI
|
2714007WL031360
|
KALU DEVI
|
00698
|
RMGB0000378
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356958131
|
|
Mrs. KALU DEVI W/O RUKAN KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
DEGANA
|
RJ-271400726501850600/3957988-A
(चुई)
|
2714007000NRG24050220241884592
|
06/02/2024
|
KAMLI
|
2714007WL031360
|
KAMLI
|
00698
|
RMGB0000378
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2356958107
|
|
Mrs. KAMALA W/O SABIR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
DEGANA
|
RJ-271400726501850600/7296019
(चुई)
|
2714007000NRG24050220241884595
|
06/02/2024
|
CHUKA DEVI
|
2714007WL031360
|
CHUKA DEVI
|
00698
|
RMGB0000378
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2356958209
|
|
Mrs. CHUKA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
DEGANA
|
RJ-271400726501850600/8760914
(चुई)
|
2714007000NRG24050220241884597
|
06/02/2024
|
BASANTI
|
2714007WL031360
|
BASANTI
|
00698
|
RMGB0000378
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356958192
|
|
Mrs. BASANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
DEGANA
|
RJ-271400726501850600/8760969
(चुई)
|
2714007000NRG24050220241884600
|
06/02/2024
|
NATHURAM
|
2714007WL031360
|
NATHURAM
|
00698
|
RMGB0000378
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2356958208
|
|
Mr. NATHU RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
DEGANA
|
RJ-271400726501850600/8760983-A
(चुई)
|
2714007000NRG24050220241884603
|
06/02/2024
|
GOPALIDEVI
|
2714007WL031360
|
GOPALIDEVI
|
00698
|
RMGB0000378
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356958160
|
|
SIYAK JYOTHI
|
CANARA BANK(508532)
|
|
69
|
DEGANA
|
RJ-271400726501850600/8760984-A
(चुई)
|
2714007000NRG24050220241884604
|
06/02/2024
|
RAMSUKH
|
2714007WL031360
|
RAMSUKH
|
00698
|
RMGB0000378
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2356958195
|
|
Mr. RAM SUKH S/O KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
DEGANA
|
RJ-271400726501850600/8760996-A
(चुई)
|
2714007000NRG24050220241884605
|
06/02/2024
|
RAMNIWAS
|
2714007WL031360
|
RAMNIWAS
|
00698
|
RMGB0000378
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356958203
|
|
Mr. RAM NIWAS .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
DEGANA
|
RJ-271400726501850600/8761000-A
(चुई)
|
2714007000NRG24050220241884606
|
06/02/2024
|
PARVATI
|
2714007WL031360
|
PARVATI
|
00698
|
RMGB0000378
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356958133
|
|
Mrs. PARVATI . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
DEGANA
|
RJ-271400726501850600/8761020
(चुई)
|
2714007000NRG24050220241884609
|
06/02/2024
|
SURESH CHAND
|
2714007WL031360
|
SURESH CHAND
|
00698
|
RMGB0000378
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2356958205
|
|
Mr. SURESH CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
DEGANA
|
RJ-271400726501850600/8761054-A
(चुई)
|
2714007000NRG24050220241884610
|
06/02/2024
|
GUMANIDEVI
|
2714007WL031360
|
GUMANIDEVI
|
00698
|
RMGB0000378
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356958126
|
|
Mrs. GUMANI W/O SHRI BABU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
DEGANA
|
RJ-271400726501850600/8761055-B
(चुई)
|
2714007000NRG24050220241884612
|
06/02/2024
|
SUMAN
|
2714007WL031360
|
SUMAN
|
00698
|
RMGB0000378
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2356958169
|
|
Mrs. SUMAN BASTI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
DEGANA
|
RJ-271400726501850600/8761056
(चुई)
|
2714007000NRG24050220241884613
|
06/02/2024
|
MANJU
|
2714007WL031360
|
MANJU
|
00698
|
RMGB0000378
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356958176
|
|
Mrs. MANJU W/O KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
DEGANA
|
RJ-271400726501850600/8761066
(चुई)
|
2714007000NRG24050220241884615
|
06/02/2024
|
NENIDEVI
|
2714007WL031360
|
NENIDEVI
|
00698
|
RMGB0000378
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2356958173
|
|
Mrs. NENI . DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
DEGANA
|
RJ-271400726501850600/8761067-B
(चुई)
|
2714007000NRG24050220241884617
|
06/02/2024
|
GOGADEVI
|
2714007WL031360
|
GOGADEVI
|
00698
|
RMGB0000378
|
600
|
600
|
Processed
|
30/03/2024
|
|
2356958159
|
|
Mrs. GOGA DEVI W/O KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
DEGANA
|
RJ-271400726501850600/8761077
(चुई)
|
2714007000NRG24050220241884623
|
06/02/2024
|
MANJUDEVI
|
2714007WL031360
|
MANJUDEVI
|
00698
|
RMGB0000378
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356958193
|
|
Mrs. MANJU DEVI WO OM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
DEGANA
|
RJ-271400726501850600/8761081
(चुई)
|
2714007000NRG24050220241884626
|
06/02/2024
|
PARMA
|
2714007WL031360
|
PARMA
|
00698
|
RMGB0000378
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356958202
|
|
Mrs. PREM . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
DEGANA
|
RJ-271400726501850600/8761093-A
(चुई)
|
2714007000NRG24050220241884629
|
06/02/2024
|
MANJUDEVI
|
2714007WL031360
|
MANJUDEVI
|
00698
|
RMGB0000378
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2356958206
|
|
Mrs. MANJU DEVI WO PRAHALAD RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
DEGANA
|
RJ-271400726501850600/8761097-B
(चुई)
|
2714007000NRG24050220241884632
|
06/02/2024
|
RATANI DEVI
|
2714007WL031360
|
RATANI DEVI
|
00698
|
RMGB0000378
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2356958204
|
|
Mrs. RATANI DEVI W/O SHRI SHIV RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
DEGANA
|
RJ-271400726501850600/8778703-B
(चुई)
|
2714007000NRG24050220241884633
|
06/02/2024
|
PREMDEVI
|
2714007WL031360
|
PREMDEVI
|
00698
|
RMGB0000378
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2356958197
|
|
Mrs. PREM DEVI WO TEJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
DEGANA
|
RJ-271400726501850600/8778706
(चुई)
|
2714007000NRG24050220241884634
|
06/02/2024
|
SHANTI
|
2714007WL031360
|
SHANTI
|
00698
|
RMGB0000378
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2356958124
|
|
Mrs. SHANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
DEGANA
|
RJ-271400726501850600/8778711
(चुई)
|
2714007000NRG24050220241884636
|
06/02/2024
|
LILA DEVI
|
2714007WL031360
|
LILA DEVI
|
00698
|
RMGB0000378
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2356958130
|
|
Mrs. LILA W/O GOPI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
DEGANA
|
RJ-271400726501850600/8778722-A
(चुई)
|
2714007000NRG24050220241884639
|
06/02/2024
|
MANJUDEVI
|
2714007WL031360
|
MANJUDEVI
|
00698
|
RMGB0000378
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2356958210
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
DEGANA
|
RJ-271400726501850600/8778738-B
(चुई)
|
2714007000NRG24050220241884641
|
06/02/2024
|
JASU DEVI
|
2714007WL031360
|
JASU DEVI
|
00698
|
RMGB0000378
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356958164
|
|
Mrs. JESU DEVI W/O RAMSUKH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
DEGANA
|
RJ-271400726501850600/8778745
(चुई)
|
2714007000NRG24050220241884645
|
06/02/2024
|
KAMLI
|
2714007WL031360
|
KAMLI
|
00698
|
RMGB0000378
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2356958161
|
|
Mrs. KAMLI KAILASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
DEGANA
|
RJ-271400726501850600/8778748
(चुई)
|
2714007000NRG24050220241884646
|
06/02/2024
|
KISHANA RAM
|
2714007WL031360
|
KISHANA RAM
|
00698
|
RMGB0000378
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2356958166
|
|
Mr. KISHINA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
DEGANA
|
RJ-271400726501850600/8778803
(चुई)
|
2714007000NRG24050220241884647
|
06/02/2024
|
BHANVAR SINGH
|
2714007WL031360
|
BHANVAR SINGH
|
00698
|
RMGB0000378
|
600
|
600
|
Processed
|
30/03/2024
|
|
2356958211
|
|
Mr. BHANWAR SINGH SO SURAJBHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
DEGANA
|
RJ-271400726501850600/8778809
(चुई)
|
2714007000NRG24050220241884648
|
06/02/2024
|
JABBRSINGH
|
2714007WL031360
|
JABBRSINGH
|
00698
|
RMGB0000378
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2356958207
|
|
Mr. JABBAR SINGH S/O SUMER SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
DEGANA
|
RJ-271400726501850600/8778817
(चुई)
|
2714007000NRG24050220241884650
|
06/02/2024
|
RAJUSINGH
|
2714007WL031360
|
RAJUSINGH
|
00698
|
RMGB0000378
|
2200
|
2200
|
Rejected
|
30/03/2024
|
|
2356958212
|
Account closed
|
|
|
|
92
|
DEGANA
|
RJ-271400726501850600/8778830-A
(चुई)
|
2714007000NRG24050220241884651
|
06/02/2024
|
KIRAN
|
2714007WL031360
|
KIRAN
|
00698
|
RMGB0000378
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2356958127
|
|
Mrs. KIRAN W/O HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
DEGANA
|
RJ-271400726501850600/8778832
(चुई)
|
2714007000NRG24050220241884652
|
06/02/2024
|
NENI
|
2714007WL031360
|
NENI
|
00698
|
RMGB0000378
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2356958135
|
|
MRS NENI DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
DEGANA
|
RJ-271400726501850600/8778865-A
(चुई)
|
2714007000NRG24050220241884655
|
06/02/2024
|
JIMNA
|
2714007WL031360
|
JIMNA
|
00698
|
RMGB0000378
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2356958129
|
|
Mrs. JIMANA DEVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
DEGANA
|
RJ-271400726501850600/8778869
(चुई)
|
2714007000NRG24050220241884656
|
06/02/2024
|
SANJUDEVI
|
2714007WL031360
|
SANJUDEVI
|
00698
|
RMGB0000378
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2356958196
|
|
SANJUDEVI
|
INDUSIND BANK(607189)
|
|
96
|
DEGANA
|
RJ-271400726501850600/8778882
(चुई)
|
2714007000NRG24050220241884662
|
06/02/2024
|
KHETUDEVI
|
2714007WL031360
|
KHETUDEVI
|
00698
|
RMGB0000378
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2356958190
|
|
Mrs. KHETUDI WO PRAHLAD RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
DEGANA
|
RJ-271400726501850600/8778890-A
(चुई)
|
2714007000NRG24050220241884663
|
06/02/2024
|
PREMDEVI
|
2714007WL031360
|
PREMDEVI
|
00698
|
RMGB0000378
|
400
|
400
|
Processed
|
30/03/2024
|
|
2356958163
|
|
Mrs. PREMI DEVI RANVEER SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
DEGANA
|
RJ-271400726501850600/8784901
(चुई)
|
2714007000NRG24050220241884665
|
06/02/2024
|
POOJA
|
2714007WL031360
|
POOJA
|
00698
|
RMGB0000378
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2356958199
|
|
Mrs. POOJA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
DEGANA
|
RJ-271400726501850600/8784928-A
(चुई)
|
2714007000NRG24050220241884668
|
06/02/2024
|
NENI DEVI
|
2714007WL031360
|
NENI DEVI
|
00698
|
RMGB0000378
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2356958125
|
|
Mrs. NENI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
DEGANA
|
RJ-271400726501850600/8784934-A
(चुई)
|
2714007000NRG24050220241884671
|
06/02/2024
|
nathi bano
|
2714007WL031360
|
nathi bano
|
00698
|
RMGB0000378
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356958200
|
|
Mrs. NATHI BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
DEGANA
|
RJ-271400726501850600/8784936-A
(चुई)
|
2714007000NRG24050220241884673
|
06/02/2024
|
PINTU DEVI
|
2714007WL031360
|
PINTU DEVI
|
00698
|
RMGB0000378
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2356958174
|
|
Mrs. PINTU BANO W/O YUSUF
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
DEGANA
|
RJ-271400726501850600/8784937-A
(चुई)
|
2714007000NRG24050220241884675
|
06/02/2024
|
MEHRUNA BANO
|
2714007WL031360
|
MEHRUNA BANO
|
00698
|
RMGB0000378
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356958172
|
|
Mrs. MAHRUNA BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
DEGANA
|
RJ-271400726501850600/8784942-A
(चुई)
|
2714007000NRG24050220241884677
|
06/02/2024
|
CHUKA DEVI
|
2714007WL031360
|
CHUKA DEVI
|
00698
|
RMGB0000378
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2356958170
|
|
Mrs. CHUKA DEVI WO RAMU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
DEGANA
|
RJ-271400726501850600/8784956
(चुई)
|
2714007000NRG24050220241884679
|
06/02/2024
|
POOJA
|
2714007WL031360
|
POOJA
|
00698
|
RMGB0000378
|
200
|
200
|
Processed
|
30/03/2024
|
|
2356958198
|
|
Ms. POOJA W/O BHINYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
DEGANA
|
RJ-271400726501850600/8785132
(चुई)
|
2714007000NRG24050220241884686
|
06/02/2024
|
IGYARSI DEVI
|
2714007WL031360
|
IGYARSI DEVI
|
00698
|
RMGB0000378
|
400
|
400
|
Processed
|
30/03/2024
|
|
2356958194
|
|
Mrs. IGYARSI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
DEGANA
|
RJ-271400726501850600/8785147
(चुई)
|
2714007000NRG24050220241884689
|
06/02/2024
|
MADU DEVI
|
2714007WL031360
|
MADU DEVI
|
00698
|
RMGB0000378
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2356958167
|
|
Mrs. MADU DEVI SONA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89000
|
89000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
201800
|
201800
|
|
|
|
|
|
|
|